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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : TRANSICIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| Name | TRANSICIUM |
| Siren | 847629219 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7436 |
| Management number | 2019B01876 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 348.00 | 348.00 | 348.00 | |
CF Cash and cash equivalents | 214 330.00 | 214 330.00 | 214 330.00 | |
CH Prepaid expenses | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 215 280.00 | 215 280.00 | 215 280.00 | |
CO Grand total (0 to V) | 215 280.00 | 215 280.00 | 215 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 246.00 | 80 246.00 | ||
DL TOTAL (I) | 81 246.00 | 81 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 664.00 | 664.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 131 570.00 | 131 570.00 | ||
EC TOTAL (IV) | 134 034.00 | 134 034.00 | ||
EE Grand total (I to V) | 215 280.00 | 215 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 287 320.00 | 287 320.00 | 287 320.00 | |
FJ Net sales | 287 320.00 | 287 320.00 | 287 320.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 287 324.00 | |||
FW Other purchases and external expenses | 6 903.00 | |||
FX Taxes, duties, and similar payments | 1 616.00 | |||
FY Salaries and Wages | 128 672.00 | |||
FZ Social Security Contributions | 52 441.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 189 637.00 | |||
GG - OPERATING RESULT (I - II) | 97 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 441.00 | 17 441.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 287 324.00 | 287 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 207 078.00 | 207 078.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 246.00 | 80 246.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 664.00 | 664.00 | 664.00 | |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8D Social Security and Other Social Organizations | 131 571.00 | 131 571.00 | 131 571.00 | |
VS Prepaid expenses | 951.00 | 951.00 | 951.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 951.00 | 951.00 | 951.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 134 034.00 | 134 034.00 | 134 034.00 | |
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